Indexed public record
Check 38870 — $377.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 1Y91-TNQK-4137
- Invoice date
- April 17, 2021
- Check number
- 38870
- Cleared date
- —
- Amount
- $377.00
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 90 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D-T7HY-WHWP 05/12/2021 POLICE DEPARTMENT SUPPLIES $38.08 1HWQ-MH9D-X7NH 05/14/2021 POLICE DEPARTMENT SUPPLIES $255.14 1Y91-TNQK-4137 04/17/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $377.00 1